FRN:
1703868
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-04-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) and associated costs for for NS-VS4000. <><><><><> MR2: The FRN was modified from $9202.46/mo to $9098.21/mo to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from MTM to Contract to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$96,989.51
Last Date of Service:
2009-06-30
Disbursed Amount:
$96,989.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-11-05
Monthly Cost:
$9,202.46
$9,089.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$110,429.52
$109,070.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,429.52
$109,070.52
Requested Amount:
$99,386.57
$98,163.47